会计年度:2006-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 餐饮 | 238,078,498.62 | 121,135,552.19 | 116,942,946.43 | 49.12 |
| 管理费 | 8,359,886.61 | -- | -- | -- |
| 光电子产品 | 48,098,052.61 | 22,157,284.21 | 25,940,768.40 | 53.93 |
| 客房 | 154,620,667.07 | 47,040,041.07 | 107,580,626.00 | 69.58 |
| 其他 | 35,330,839.83 | 9,108,741.67 | 26,222,098.16 | 74.22 |
| 娱乐 | 39,145,393.69 | 9,156,957.05 | 29,988,436.64 | 76.61 |
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会计年度:2006-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 餐 饮 | 113,911,751.82 | 59,013,636.34 | 54,898,115.48 | 48.19 |
| 餐饮 | 113,911,751.82 | 59,013,636.34 | 54,898,115.48 | 48.19 |
| 管 理 费 | 5,862,692.16 | -- | 5,862,692.16 | 100.00 |
| 管理费 | 5,862,692.16 | -- | 5,862,692.16 | 100.00 |
| 光电子产品 | 16,400,000.00 | 6,698,202.91 | 9,701,797.09 | 59.16 |
| 客 房 | 76,411,682.43 | 24,647,163.46 | 51,764,518.97 | 67.74 |
| 客房 | 76,411,682.43 | 24,647,163.46 | 51,764,518.97 | 67.74 |
| 其 他 | 10,906,345.10 | 3,436,616.70 | 7,469,728.40 | 68.49 |
| 其他 | 10,906,345.10 | 3,436,616.70 | 7,469,728.40 | 68.49 |
| 娱 乐 | 18,444,652.90 | 5,550,827.93 | 12,893,824.97 | 69.91 |
| 娱乐 | 18,444,652.90 | 5,550,827.93 | 12,893,824.97 | 69.91 |
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会计年度:2005-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 餐 饮 | 222,456,075.12 | 122,117,591.47 | 100,338,483.65 | 45.10 |
| 餐饮 | 222,456,075.12 | 122,117,591.47 | 100,338,483.65 | 45.10 |
| 管 理 费 | 5,227,197.80 | -- | -- | -- |
| 管理费 | 5,227,197.80 | -- | -- | -- |
| 光电子产品 | 24,800,000.00 | 12,234,469.66 | 12,565,530.34 | 50.67 |
| 客 房 | 149,529,749.02 | 46,906,198.04 | 102,623,550.98 | 68.63 |
| 客房 | 149,529,749.02 | 46,906,198.04 | 102,623,550.98 | 68.63 |
| 其 他 | 18,488,012.31 | 8,249,772.65 | 10,238,239.66 | 55.38 |
| 其他 | 18,488,012.31 | 8,249,772.65 | 10,238,239.66 | 55.38 |
| 娱 乐 | 40,236,959.93 | 11,693,265.36 | 28,543,694.57 | 70.94 |
| 娱乐 | 40,236,959.93 | 11,693,265.36 | 28,543,694.57 | 70.94 |
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会计年度:2005-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 餐饮 | 109,640,062.15 | 60,699,275.04 | 48,940,787.11 | 44.64 |
| 光电子产品 | 10,240,000.00 | 3,935,562.38 | 6,304,437.62 | 61.57 |
| 客房 | 74,404,738.78 | 25,707,083.41 | 48,697,655.37 | 65.45 |
| 其他 | 9,148,956.52 | 3,318,613.80 | 5,830,342.72 | 63.73 |
| 娱乐 | 20,863,675.13 | 6,876,467.63 | 13,987,207.50 | 67.04 |
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会计年度:2004-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 餐饮 | 224,993,952.82 | 106,668,149.60 | 118,325,803.22 | 52.59 |
| 光电子产品 | 19,026,000.00 | 7,540,909.19 | 11,485,090.81 | 60.37 |
| 客房 | 151,604,316.39 | 66,796,321.89 | 84,807,994.50 | 55.94 |
| 其他 | 6,673,665.31 | 637,865.49 | 6,035,799.82 | 90.44 |
| 娱乐 | 58,490,196.69 | 15,010,976.34 | 43,479,220.35 | 74.34 |
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